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Board approves $42,459 and $309,691 year-end transfers
Summary
The Heartland board approved two year-end transfers: $42,459.06 from the General Fund to the Activities Fund and $309,691 from the General Fund to the Depreciation Fund. Both motions passed unanimously with roll-call votes recorded.
At the Aug. 25 special meeting the board approved two year-end transfers from the General Fund. The board approved a transfer of $42,459.06 to the Activities Fund and a transfer of $309,691 to the Depreciation Fund. Both motions passed unanimously; votes were recorded as Lacey Gloystein: Yea, Ryan Goertzen: Yea, Jeb Mierau: Yea, Tyler Newton: Yea, Tammy Ott: Yea.
The motions were made as follows: the transfer to the Activities Fund was passed on a motion by Ryan Goertzen with a second by Jeb Mierau; the transfer to the Depreciation Fund was passed on a motion by Lacey Gloystein with a second by Ryan Goertzen. These transfers are reflected in the packet's "Recommended Year-End Transfers" and in fund summaries included with the meeting materials.
